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20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2tJ1li,5327 <br />Pin #: 42659 <br />City of Santa Ana <br />Permat Counter: (714) 647-5800 <br />Project Address: 2414 N Tustin Ave <br />Assessor'sParcel: 395-261-55 Lotr I <br />Unit; <br />Block: A <br />Bldg: 14-D Address Range: <br />Tract: A.B. CHAPMAN Historic: No <br />Suite Range: Unit D6 <br />Zoning: R4 <br />E <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Qty <br />5.00 <br />12.00 <br />14.00 <br />1 .00 <br />1 .00 <br />Feg <br />$7.00 <br />$18 24 <br />$'14 14 <br />$21.25 <br />$52.98Tenant Name: <br />The Bascom Group, LLC <br />25 Corporate Park Drive, #200 <br />lrvine, CA 92506 <br />(949) 955-0888 <br />Kalerra Renovations, LLC <br />3200 Earhart Drive <br />Carrollton, TX 75006 <br />(972) 818-r06s <br />Fee Type Amount <br />125 Volt Receptacle 1.4O <br />Light Swilches, Occ. Se 1.52 <br />Light Fixtures 1 01 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Bstch+:4273,( - 3,/l <br />0ff ic€: CTYH Tr.l <br />R.p ti:0?1975r.r2 - <br />Tronsoct ion Totol <br />Generol Plqn lrpdote <br />01116002- 51500(tu'_,- <br />Electr icsl <br />01116002- 516030':r'J' <br />ICL Checlr u029r <br />i3AL E 5 <br />Phone <br />Slate Lic #: 1009989 <br />Lic Type: B <br />8us Lic #: 366547 <br />Workers' Compensation lnsurance: <br />Carrier: Mldwest Employe/s Casualty Company <br />Polic, #: BNUwCol39070 <br />Expires: 01/01/2019 <br />Xor. erro Reno,,'ot i on s, <br />FeE rll <br />tr! 3st.3 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Alteration Constr TYPe <br />Fixture change outs (unlt 6) Code: <br />Date: <br />Date: <br />Date: <br />Multi-Family (5 or mor" ir"f o*,&ndi I R-2 <br />VB <br />cEc 2016 <br />Notes: Fixture change outs (unit 5) <br />Chavez,Dave <br />Q-L <br />o3t12t2014 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$21 .25 <br />$92.36 <br />$1 13.61 <br />$0.00 <br />s113.61 <br />Every pemit issued shall becoma invalid unless the wotu on lhe site <br />authorized by such pemil is commenced within 180 days aftet ils <br />issudnce, ot if th6 wot* aulhoized on the sita by such permit is susponded <br />ot abandoned for a peiod of 180 dsys after lhe timo lhe wo* is <br />commenced. <br />lnspector MID#: 2018-'141917 <br />01 1 16002 51600 <br />01 1 16002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Phone <br />01 1 16002 51603 <br />0't 't16002 51603 <br />01116002 51603 <br />01 116002 51600 <br />01 1'16002 51603 <br />f Ef': I